Civic Intelligence

Roots Family Center

EIN 81-4625101 • 501(c)3 • Denver, CO

Profile

Grow the next generation of confident, compassionate and healthy children who are rooted in the culture and strengths of their families and communities.

4200 Morrison Rd Unit 7Denver, CO 80219

rootsfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,040,697

Down $277,570 (-21%) from 2024

Liabilities

Up

$62,067

Up $48,499 (+357%) from 2024

Net Assets

Down

$978,630

Down $326,069 (-25%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$441,622

Down $1,161,309 (-72%) from 2024

Expenses

Up

$767,112

Up $211,098 (+38%) from 2024

Net Income

Down

-$325,490

Down $1,372,407 (-131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $24,946Liabilities 2017: $4,866Net Assets 2017: $20,0802017Assets 2018: $3,343Liabilities 2018: $1,839Net Assets 2018: $1,5042018Assets 2019: $128,517Liabilities 2019: $21,287Net Assets 2019: $107,2302019Assets 2020: $241,237Liabilities 2020: $2,172Net Assets 2020: $239,0652020Assets 2021: $202,671Liabilities 2021: $2,899Net Assets 2021: $199,7722021Assets 2022: $188,161Liabilities 2022: $4,856Net Assets 2022: $183,3052022Assets 2023: $268,110Liabilities 2023: $10,327Net Assets 2023: $257,7832023Assets 2024: $1,318,267Liabilities 2024: $13,568Net Assets 2024: $1,304,6992024Assets 2025: $1,040,697Liabilities 2025: $62,067Net Assets 2025: $978,6302025

Highlighted filing

2025

Assets$1,040,697
Liabilities$62,067
Net Assets$978,630
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $40,020Expenses 2017: $19,940Net Income 2017: $20,0802017Revenue 2018: $212,880Expenses 2018: $231,456Net Income 2018: -$18,5762018Revenue 2019: $339,780Expenses 2019: $239,554Net Income 2019: $100,2262019Revenue 2020: $483,066Expenses 2020: $351,231Net Income 2020: $131,8352020Revenue 2021: $291,820Expenses 2021: $331,113Net Income 2021: -$39,2932021Revenue 2022: $365,544Expenses 2022: $382,011Net Income 2022: -$16,4672022Revenue 2023: $505,535Expenses 2023: $431,056Net Income 2023: $74,4792023Revenue 2024: $1,602,931Expenses 2024: $556,014Net Income 2024: $1,046,9172024Revenue 2025: $441,622Expenses 2025: $767,112Net Income 2025: -$325,4902025

Highlighted filing

2025

Revenue$441,622
Expenses$767,112
Net Income-$325,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,697
Liabilities
$62,067
Net assets
$978,630
Revenue
$441,622
Expenses
$767,112
Net income
-$325,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.44$0.77$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$1.60$0.56$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.37$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$441,622
Mission and Program Overview

Mission

Grow the next generation of confident, compassionate and healthy children who are rooted in the culture and strengths of their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,151,737$907,012▼ $244,725
Pledges and Grants Receivable$143,095$114,109▼ $28,986
Land, Buildings, and Equipment, Net$21,126$10,609▼ $10,517
Prepaid Expenses and Deferred Charges$709$367▼ $342
Total Assets$1,318,267$1,040,697▼ $277,570
Other Assets Total$1,600$8,600▲ $7,000
Liabilities
Deferred Revenue-$40,000-
Accounts Payable and Accrued Expenses$13,568$22,067▲ $8,499
Total Liabilities$13,568$62,067▲ $48,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,082,448$830,000▼ $252,448
Net Assets Without Donor Restrictions$222,251$148,630▼ $73,621
Total Net Assets Fund Balance$1,304,699$978,630▼ $326,069
Total Liabilities and Net Assets / Fund Balance$1,318,267$1,040,697▼ $277,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,609$24,359$34,968
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal a MunozExecutive DirectorFT$100,780$5,961$106,741

Board Members and Trustees

NameTitle
Valerie GonzalezBoard Chair
Jacy Montoya PriceBoard Vice Chair
Julio AlasBoard Member
Louisa DiffeyBoard Member
Angela CasiasBoard Treasurer
Jamie TorresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,938
Program Service Revenue
$0
Investment Income
$13,684
Other Revenue
$0
All Other Contributions
$338,964
Change in Net Assets
$-325,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,543
Other Expenses$308,669
Total Fundraising Expense$46,149
Professional Fundraising Fees$31,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,707$25,190$0$251,897
Fees for Services Other$171,448$0$0$171,448
Current Officers, Directors, Trustees, and Key Employees$74,719$21,348$10,674$106,741
Payroll Taxes$32,455$5,196$1,301$38,952
Fees for Services Professional Fundraising--$31,900$31,900
Other Employee Benefits$24,124$3,862$967$28,953
Occupancy$12,416$1,988$498$14,902
Fees for Services Accounting$0$14,864$0$14,864
Office Expenses$8,000$124$0$8,124
Depreciation Depletion$6,015$963$241$7,219
Insurance$6,139$753$0$6,892
Travel$6,734$0$0$6,734
Information Technology$5,787$803$0$6,590
Conferences and Meetings$5,527$0$0$5,527
All Other Expenses$4,473$0$0$4,473
Other Expenses$695$0$0$695
Advertising$685$0$0$685
Total Functional Expenses$643,603$77,360$46,149$767,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roots Family Center
EIN
81-4625101
Phone
7202161133
Address
4200 MORRISON RD UNIT 7, DENVER, CO 80219

Signing Officer

Name
Crystal a Munoz
Title
Executive Director
Phone
7202161133
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal a Munoz
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the irs form 990 is provided to the board of directors after filing”

Pt VI, Line 18

“Copies of the irs forms 990 and 1023 are provided upon written request.”

Pt VI, Line 12C

“Potential conflicts of interest are required to be reviewed annually.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available upon written request.”

Form 990, Part IX, Line 11G

“Program contract services 171448. 171448. 0. 0.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/PrincipalOfficerNm0CRYSTAL A MUNOZ
IRS990/PriorPeriodAdjustmentsAmt0-579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01602860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284377
IRS990/PYOtherRevenueAmt071
IRS990/PYRevenuesLessExpensesAmt01046917
IRS990/PYSalariesCompEmpBnftPaidAmt0271637
IRS990/PYTotalExpensesAmt0556014
IRS990/PYTotalRevenueAmt01602931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grant received in 2023 - $1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03013697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83960
IRS990ScheduleA/PublicSupportTotal170Amt02598887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0414810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013697
IRS990ScheduleA/TotalSupportAmt03027381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034968
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE IRS FORMS 990 AND 1023 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONTRACT SERVICES 171448. 171448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318267
IRS990/TotalAssetsEOYAmt01040697
IRS990/TotalAssetsGrp/BOYAmt01318267
IRS990/TotalAssetsGrp/EOYAmt01040697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427938
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013568
IRS990/TotalLiabilitiesEOYAmt062067
IRS990/TotalLiabilitiesGrp/BOYAmt013568
IRS990/TotalLiabilitiesGrp/EOYAmt062067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978630
IRS990/TotalOtherCompensationAmt05961
IRS990/TotalProgramServiceExpensesAmt0643603
IRS990/TotalReportableCompFromOrgAmt0100780
IRS990/TotalRevenueGrp/ExclusionAmt013684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06734
IRS990/TravelGrp/TotalAmt06734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 MORRISON RD UNIT 7
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rootsfamilycenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL A MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202161133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0814625101
ReturnHeader/Filer/PhoneNum07202161133

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